Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 2,960 | 03/05/2021 | OWN/2021-22/P/10 | 9,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 53,157 | 03/05/2021 | SFCC/2021-22/P/3 | 55,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 213,482 | 03/05/2021 | SFCC/2021-22/P/4 | 52,358 | |||||||||
03/05/2021 | SFCC/2021-22/P/5 | 287,431 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 51,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 368,839 | ||||||||||||
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